Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,558 TOTAL 1,558 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLUB OPERATING EXPENSES 243 T-BALL & COACH PITCH EXPE 3,923 YOUTH BASEBALL EXPENSES 12,645 SOFTBALL EXPENSES 3,714 SOCCER EXPENSES 5,910 BASKETBALL EXPENSES 12,517 FOOTBALL EXPENSES 2,177 VOLLYEYBALL EXPENSES 1,158 DONATIONS 2,650 UTILITIES - BLDG. 4,360 INSURANCE 3,563 DUES 3,307 MISCELLANEOUS EXPENSE 2,068 UTILITIES - BALL PARK 5,185 BALLPARK MAINTENANCE 1,833 NON-INVESTMENT DEPRECIATION 4,069 TOTAL 69,322 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 224,353 224,353 LESS ACCUMULATED DEPRECIATION 182,863 186,932 TOTAL 41,490 37,421 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
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